2026-09-02T11:50:10-05:00 2026-04-30 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2025-05-01 460417880 GREAT BEAR MANAGEMENT INC GREA 6053674309 2401 WEST 49TH STREET SIOUX FALLS SD 57105 JAMES GULSON PRESIDENT 6053674309 2026-09-02 1 CATHY HARR P00983521 6053312550 2025 JAMES GULSON 2401 WEST 49TH STREET SIOUX FALLS SD 57105 2110133 0 X WWW.GREATBEARPARK.COM X 1994 SD OPERATE WINTER RECREATION PARK FOR CITY OF SIOUX FALLS 13 13 305 0 26875 9750 113395 45618 1432114 1587555 33851 33500 275968 316829 1855328 1983502 0 0 0 0 1008933 1051505 0 0 61615 676098 764434 1685031 1815939 170297 167563 1334376 1501214 169086 205601 1165290 1295613 TO PROVIDE SUPPORT AND HELP TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING, AND EDUCATION. 0 0 1404364 1911009 THE CORPORATION HAS PROVIDED SUPPORT AND HELPED TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING & EDUCATION (EG. SPECIAL OLYMPICS,ETC). IT HAS ALSO HELPED TO SUPPORT OTHER RELATED LOCAL ACTIVITIES. 1404364 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 305 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6053674309 2401 WEST 49TH STREET SIOUX FALLS SD 57105 STEVE SANFORD PAST PRESIDENT 0.50 X 0 0 0 GREG BLOMBERG MEMBER 0.50 X 0 0 0 JAMES SIMKO MEMBER 0.50 X 0 0 0 JAMES GULSON PRESIDENT 1.00 X X 0 0 0 ERIC LUNDIN MEMBER 0.50 X 0 0 0 BROCK DOUBLEDEE MEMBER 0.50 X 0 0 0 NATALIE EISENBERG VICE PRESIDENT 0.50 X 0 0 0 ERRIN FRANKMAN MEMBER 0.50 X 0 0 0 SUZANNAH CHAP MEMBER 0.50 X 0 0 0 BRAD BLOMBERG MEMBER 0.50 X 0 0 0 AMANDA SEYKORA TREASURER 0.50 X 0 0 0 JOHN TAYLOR MEMBER 0.50 X 0 0 0 STEVE WATSON SECRETARY 0.50 X 0 0 0 DANIEL GRIDER JR EXECUTIVE DIRECTOR 40.00 X 200650 0 0 200650 0 0 1 0 1 0 0 45618 45618 SKI LIFT 713990 1117763 1117763 SKI RENTAL 713990 357961 357961 SKI SCHOOL 713990 111831 111831 1587555 33500 33500 416585 126631 289954 289954 SPONSORSHIP INCOME 541800 26875 26875 26875 1983502 1911009 26875 0 960988 680670 229351 50967 11352 4541 5676 1135 79165 57721 17545 3899 15725 15725 105419 73450 26355 5614 60432 45916 14516 15048 11433 3615 531 531 60356 54320 6036 81699 62075 19624 UNRELATED BUSINESS TAX 2115 2115 UTILITIES 194707 175236 19471 BANK CHARGES 69482 69482 UNIFORMS & TRAINING 65443 65443 93477 85706 7771 1815939 1404364 349960 61615 1000 821 1119602 1303988 14264 4201 33442 28363 498027 363477 139276 134550 26792 29291 1334376 1501214 44705 50985 105067 128951 19314 25665 169086 205601 X 1165290 1295613 1165290 1295613 1334376 1501214 X 167563 -37240 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498027 363477 134550 134550 2115 EVENT DEPOSITS 23550 25665 X 2219833 236331 236331 1983502 0 1983502 2052270 236331 236331 1815939 0 1815939 PART X, LINE 2: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON MAY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE COST OF FOOD AND BEVERAGE USED PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES COST OF FOOD AND BEVERAGE USED PART XII, LINE 2D - OTHER MANAGEMENT FEE: 109,700 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 123,129 PART XIII, LINE 2D - OTHER RENT EXPENSE: 109,700 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 123,129 X 0 0 0 0 0 1 0 0 0 DANIEL GRIDER JR EXECUTIVE DIRECTOR 50000 0 150650 0 0 0 0 0 0 0 200650 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR (ED) SHALL RECEIVE A SALARY OF $50,000 PER YEAR TO BE PAID IN EQUAL MONTHLY INSTALLMENTS. THE ED MAY RECEIVE AN ANNUAL DISCRETIONARY BONUS AS, IF AND WHEN AUTHORIZED AND DECLARED BY THE BOARD NOT TO EXCEED 15% OF THE ED'S SALARY. ACCOUNTING FOR THE INCOME AND EXPENSES OF THE FOOD AND BEVERAGE OPERATION ("F&B") SHALL BE SEPARATELY MAINTAINED. AS ADDITIONAL COMPENSATION, THE ED SHALL RECEIVE THE EXCESS, IF ANY, OF AFTER-SALES TAX F&B GROSS REVENUE ("NET F&B REVENUE") OVER THE SUM OF (I) F&B INVENTORY COSTS, PLUS (II) F&B LABOR COSTS, PLUS (III) F&B PAYROLL TAXES, PLUS (IV) 20% OF NET F&B REVENUE UP TO $110,000 PER YEAR, AND PLUS (V) 10% OF NET F&B REVENUE OVER $110,000 PER YEAR. PART I, LINE 6 AS ADDITIONAL COMPENSATION, THE ED SHALL RECEIVE THE EXCESS, IF ANY, OF AFTER-SALES TAX F&B GROSS REVENUE ("NET F&B REVENUE") OVER THE SUM OF (I) F&B INVENTORY COSTS, PLUS (II) F&B LABOR COSTS, PLUS (III) F&B PAYROLL TAXES, PLUS (IV) 20% OF NET F&B REVENUE UP TO $110,000 PER YEAR, AND PLUS (V) 10% OF NET F&B REVENUE OVER $110,000 PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS REVIEW THE INTERNAL FINANCIAL STATEMENTS AT A REGULAR MEETING BEFORE THE FORM 990 IS PREPARED TO COVER ANY QUESTIONS. ONE OF THE OFFICERS THEN SIGNS AND FILES THE RETURN AFTER PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. DISCLOSURE OF A CONFLICT OF INTEREST IS MADE BY THE MEMBER BEFORE THE BOARD WHEN A PENDING MATTER ARISES. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION ANNUALLY BASED ON COMPARABLES AND PERFORMANCE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JAMES GULSON - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106. FORM 990, PART XI, LINE 9: PARK IMPROVEMENTS DONATED TO CITY OF SIOUX FALLS -37,240.